Civic Intelligence

Lady Devils Fast Pitch Foundation

990EZ • Fiscal year 2013 • EIN 26-0266427

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
1206 Baxter Road30110

(770) 537-1946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-1764%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$668

Down $41,173 (-98%) from 2012

Net Assets

Down

$668

Down $41,173 (-98%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$2,334

No earlier filing loaded for comparison.

Expenses

Up

$43,507

Up $38,922 (+849%) from 2012

Net Income

-$41,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $41,841Net Assets 2012: $41,8412012Assets 2013: $668Net Assets 2013: $6682013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$668
Liabilities-
Net Assets$668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KExpenses 2012: $4,5852012Revenue 2013: $2,334Expenses 2013: $43,507Net Income 2013: -$41,1732013Revenue 2014: $90Expenses 2014: $758Net Income 2014: -$6682014Revenue 2015: $02015

Highlighted filing

2013

Revenue$2,334
Expenses$43,507
Net Income-$41,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,334
Mission and Program Overview

Mission

To promote girls amateur fast pitch in Bremen Georgia

Program Services

DescriptionGrantsExpenses
Built Softball Building at Bremen High School Softball Fields-$37,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P HightowerPresident-$0--
Filing and Contact Details

Filer

EIN
26-0266427
Phone
7705371946

Signing Officer

Name
Susan Hightower
Title
Secretary
Phone
7705371946
Signed
2014-03-17
Discuss with paid preparer
No

Preparer

Preparer
Sheila Turner
Phone
7705374410
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“In-Kind Electrical 1,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Concessions 891”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lockers 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Floor 1,650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Softball Building 37,946”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charge 20”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Hightower
IRS990EZ/BooksInCareOfDetail/PhoneNum07705371946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Baxter Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bremen
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0668
IRS990EZ/GrossReceiptsAmt02334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William P Hightower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043507
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote girls amateur fast pitch in Bremen Georgia
IRS990EZ/ProgramServiceRevenueAmt0534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Built Softball Building at Bremen High School Softball Fields
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043507
IRS990EZ/TotalProgramServiceExpensesAmt037946
IRS990EZ/TotalRevenueAmt02334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundations
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049950
IRS990ScheduleA/TotalSupportAmt049950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Electrical 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concessions 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lockers 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Floor 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Softball Building 37,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hightower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07705371946
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lady Devils Fast Pitch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0260266427
ReturnHeader/Filer/PhoneNum07705371946
ReturnHeader/Filer/USAddress/AddressLine101206 Baxter Road
ReturnHeader/Filer/USAddress/City0Bremen
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Turner Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Creek View Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bremen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030110
ReturnHeader/PreparerPersonGrp/PhoneNum07705374410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Turner
ReturnHeader/ReturnTs02014-03-17T01:12:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668
Liabilities
-
Net assets
$668
Revenue
$2,334
Expenses
$43,507
Net income
-$41,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.76$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$2.33$43.5$41.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$41.8$4.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits